Contract Notice Detail
Summary Information

Summary Information

1,220,000 Dominican Pesos
 
HRJMCB-DAF-CM-2026-0308 
ADQUISICION DE MEDICAMENTOS OMEPRAZOL 40MG/BICARBONATO 10%/10ML/ACIDO VALPROICO 500MG ORAL  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MEDICAMENTOS OMEPRAZOL 40MG/BICARBONATO 10%/10ML/ACIDO VALPROICO 500MG ORAL  
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
 
ave. 27 esq. sabana larga Santiago de los Caballeros Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

27 days ago (13/08/2026 13:30:16(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23 days ago (17/08/2026 13:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22 days ago (18/08/2026 13:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21 days ago (19/08/2026 13:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21 days ago (19/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21 days ago (19/08/2026 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19 days ago (21/08/2026 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14 days ago (26/08/2026 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days ago (31/08/2026 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days ago (31/08/2026 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
8 days ago (01/09/2026 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
8 days ago (01/09/2026 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
720,000.00 DOP
720,000.00 DOP
AccountValueAnnual Availability
2.3.4.1.01720,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  HRJMCB-DAF-CM-2026-0308720,000.00  DOPDiciembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026ADQUISICION DE MEDICAMENTOS OMEPRAZOL 40MG/BICARBONATO 10%/10ML/ACIDO VALPROICO 500MG ORAL1720,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/08/2026 15:59:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
13/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
13/08/2026 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
17/08/2026 14:04:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
17/08/2026 15:56:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
18/08/2026 09:54:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
18/08/2026 10:50:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
18/08/2026 11:51:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
18/08/2026 15:17:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
18/08/2026 15:48:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
19/08/2026 09:18:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
19/08/2026 10:47:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
19/08/2026 12:14:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
19/08/2026 12:14:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
19/08/2026 13:12:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15No
19/08/2026 13:30:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTA DE INICIO.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
FICHA TECNICA DE LA BASE.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
FORMULARIOS.zipOtherDownload
pliego de condiciones.pdfTerms and ConditionsDownload
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.202304031/08/2026 16:021,457,500 Dominican Pesos
    Final Report:31/08/2026 16:02Download
    Awarded CompanyContract Value
Document(s)
    Marimed, SRL720,000 Dominican Pesos
Download
Download
View Detail
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)737,500 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 MEDICAMENTOS-
    
Subtotal
1,220,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
4
51141531 - Ácido valproic(...)
2.3.4.1.01ACIDO VALPROICO (VALPROATO ) 500MG (COMPRIMIDO ORAL)5,000UD1050,000.00
    
 
109
51171909 - Omeprazol
2.3.4.1.01OMEPRAZOL 40MG20,000UD30600,000.00
    
51171504 - Antiácidos de (...)
2.3.4.1.01BICARBONATO SODICO10%10ML15,000UD38570,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/08/2026 16:02 (UTC -4 hours)
Detail
31/08/2026 15:59 (UTC -4 hours)
Detail
25/08/2026 14:57 (UTC -4 hours)
Detail
24/08/2026 16:19 (UTC -4 hours)
Detail